- Institution
- 경기도 안산시
- Department
- 상록건설교통과
○주정차단속용CCTV연계프로그램유지보수(연간)
Programme 불법주정차 지도단속(상록)
Amounts and period
- Budget amount
- 1,980,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 상록건설교통과 1,202,103,000 KRW0.2%
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Policy 도시교통환경조성지원(상록) 1,202,103,000 KRW0.2%
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Programme 주차시설확충(상록)(교통사업특별회계) 672,917,000 KRW0.3%
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Project 불법주정차 지도단속(상록) 534,871,000 KRW0.4%
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Budget category 일반운영비 205,604,000 KRW1.0%
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Statistical item 공공운영비 142,872,000 KRW1.4%
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Item ○주정차단속용CCTV연계프로그램유지보수(연간) 1,980,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○주정차단속용CCTV연계프로그램유지보수( 연간) 330,000원*6월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
50 items- ○주정차단속용CCTV연계프로그램유지보수(연간) 1,980,000 KRW Opens in a new window
- ○불법주정차 지도단속원 253,287,000 KRW Opens in a new window
- ㅇ기본급 36,980원*16명*255일 150,879,000 KRW Opens in a new window
- ㅇ주휴수당 36,980원*16명*52일 30,768,000 KRW Opens in a new window
- ㅇ휴일근무수당 31,951,000 KRW Opens in a new window
- ㅇ간식비 3,000원*16명*255일 12,240,000 KRW Opens in a new window
- ㅇ임금보전 150,878,400원*5% 7,544,000 KRW Opens in a new window
- ㅇ건강보험료 221,142,000원*22/1,000 4,866,000 KRW Opens in a new window
- ㅇ고용보험료 221,142,000원*13/1,000 2,875,000 KRW Opens in a new window
- ㅇ산재보험료 221,142,000원*10/1,000 2,212,000 KRW Opens in a new window
- ㅇ국민연금부담금 221,142,000원*45/1,000 9,952,000 KRW Opens in a new window
- ○주정차 호소문제작 200원*2,500매*2종 1,000,000 KRW Opens in a new window
- ○주차위반 스티커제작 80원*8,000매*12월 7,680,000 KRW Opens in a new window
- ○PDA(주정차위반 스티커) 롤지 3,600,000 KRW Opens in a new window
- ○주정차위반 과태료(수시분) 고지서 1,320,000 KRW Opens in a new window
- ○스쿨존 계도단속 홍보물 제작 2,000,000 KRW Opens in a new window
- ○현수막(주차질서 계도용) 60,000원*70개 4,200,000 KRW Opens in a new window
- ○단속용전산소모품(예비밧데리.메모리칩등) 1,000,000 KRW Opens in a new window
- ○전산소모품(복사기.프린터 등) 2,500,000 KRW Opens in a new window
- ㅇ카트리지 250,000원*10대 2,500,000 KRW Opens in a new window
- ○주정차단속증거용(백업용) CD 240,000 KRW Opens in a new window
- ○장기미반환차량 처리수수료 300,000원*2회 600,000 KRW Opens in a new window
- ○단속원 하복 150,000원*24명 3,600,000 KRW Opens in a new window
- ○단속원 동복 150,000원*24명 3,600,000 KRW Opens in a new window
- ○단속원 방한복 150,000원*24명 3,600,000 KRW Opens in a new window
- ○단속원 단속화 100,000원*24명 2,400,000 KRW Opens in a new window
- ○단속원 동계장갑 30,000원*24명 720,000 KRW Opens in a new window
- ○단속원 근무모자 20,000원*24명 480,000 KRW Opens in a new window
- ○단속원및기간제근로자 급량비 24,192,000 KRW Opens in a new window
- ○기간제근로자 단체상해보험 1,600,000 KRW Opens in a new window
- ○주정차위반 우편요금 100,240,000 KRW Opens in a new window
- ㅇ전자우편(등기,독촉안내등) 100,240,000 KRW Opens in a new window
- ○가상계좌및전자납부번호 이용수수료등 1,344,000 KRW Opens in a new window
- ○동산및부동산 압류등록인지대 1,440,000 KRW Opens in a new window
- ○자동차세 300,000원*7대 2,100,000 KRW Opens in a new window
- ○자동차 보험료 500,000원*7대 3,500,000 KRW Opens in a new window
- ○자동차 환경개선부담금 100,000원*5대 500,000 KRW Opens in a new window
- ○TRS 이용료 60,000원*10대*12월 7,200,000 KRW Opens in a new window
- ○시설장비유지비(무전기,프린터,복사기,냉난방기등) 3,500,000 KRW Opens in a new window
- ○주정차차량 유지보수비 19,468,000 KRW Opens in a new window
- ㅇ차량 유류비 11,968,000 KRW Opens in a new window
- ㅇ차량선박 유지비 1,500,000원*5대 7,500,000 KRW Opens in a new window
- ○주정차 단속원 여비 11,520,000 KRW Opens in a new window
- ○나바콘 10,000원*50개 500,000 KRW Opens in a new window
- ○공익근무요원 특근매식비 8,400,000 KRW Opens in a new window
- ○공상치료비 600,000원*5명 3,000,000 KRW Opens in a new window
- ○주정차 단속요원 산업시찰 7,200,000 KRW Opens in a new window
- ○차량탑재 LCD전광판(옥외형) 9,900,000 KRW Opens in a new window
- ○주정차 단속반 세탁기 구입 460,000원*1대 460,000 KRW Opens in a new window
- ○차량탑재 CCTV단속장비 35,000,000원*1식 35,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_02gn7bkfbxsnppx3zs26wb52s6- Source document status
- Available
- File type
- application/pdf
- File size
- 10,294.922 KiB
- Location inside the source
- Page 1,178 Row 21 Line 1 Column level4
Source and reference
FY 2009 release No source record
- Fiscal year of record
- 2009
- Fetched from the source
- 2026-07-29 19:55
- Read and interpreted
- 2026-07-29 19:55
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0nf8z0fknfmtdg52a6mpgeh76m- Address of this item
- /en/BudgetDetail/Item/bi_0nf8z0fknfmtdg52a6mpgeh76m
Related records
Similar budgets
1 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “주정차단속용CCTV연계프로그램유지보수” · classification 201-02
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